Sr. Accountant
$90,000–$103,000 year
On-site · Morgan Hill, California, United States
Job Summary
Senior Accountant will support the Accounting Manager in maintaining accurate financial records and ensuring timely month-end close. Responsibilities include owning prepaid accounts and RGNI reconciliations, monthly reconciliations and amortization; end-to-end accounting for corporate credit cards and employee expense reimbursements; journal entries and adjustments (OPEX, CAPEX, true-up); vendor credits; aging analysis and resolution; intercompany reconciliations; general ledger reconciliations; month-end close activities; Cognos reporting and consolidation support; audit support; tax and use tax processing; AP backup and process improvements; mentoring junior staff; and ensuring compliance with accounting policies in a manufacturing environment. The role requires strong analytical skills, attention to detail, ability to manage multiple priorities, and proficiency with ERP systems (D365) and Excel. Salary range: $90,000-$103,000.
Required Qualifications
- Bachelor's degree in Accounting or a related field required
- Minimum of 7 years of experience in general ledger accounting, accounts payable, or corporate accounting
- Experience in a manufacturing environment preferred
- Strong proficiency in Microsoft Excel and ERP systems; Microsoft Dynamics 365 (D365) experience preferred
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